|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAHAR
|
UP-69-004-048-001/450
(BAHADUR PUR)
|
3169004000NRG24121120230170256
|
12/11/2023
|
Shivendra singh
|
3169004WL010231
|
Shivendra singh
|
00048
|
BKID0006983
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668838611
|
|
SHIVENDRA SINGH S/O INDRAPAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SAHAR
|
UP-69-004-048-001/460
(BAHADUR PUR)
|
3169004000NRG24121120230170258
|
12/11/2023
|
Abhishek kumar
|
3169004WL010231
|
Abhishek kumar
|
00048
|
BKID0006983
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668838612
|
|
ANIMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
UP-69-004-048-001/102
(BAHADUR PUR)
|
3169004000NRG24121120230170251
|
12/11/2023
|
RAKESH KUMAR
|
3169004WL010231
|
RAKESH KUMAR
|
00089
|
CBIN0281496
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668838602
|
|
Mr. RAKESH . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAHAR
|
UP-69-004-048-001/11
(BAHADUR PUR)
|
3169004000NRG24121120230170252
|
12/11/2023
|
MAN SINGH
|
3169004WL010231
|
MAN SINGH
|
00089
|
CBIN0281496
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668838600
|
|
MAN SINGH S/O SUBHASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAHAR
|
UP-69-004-048-001/118
(BAHADUR PUR)
|
3169004000NRG24121120230170253
|
12/11/2023
|
MAN SINGH
|
3169004WL010231
|
MAN SINGH
|
00089
|
CBIN0281496
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668838601
|
|
MAN SINGH S/O BHAGIRATH SHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAHAR
|
UP-69-004-048-001/134
(BAHADUR PUR)
|
3169004000NRG24121120230170254
|
12/11/2023
|
SURVESH KUMAR
|
3169004WL010231
|
SURVESH KUMAR
|
00089
|
CBIN0281496
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668838603
|
|
Mr. SARVESH . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAHAR
|
UP-69-004-048-001/451
(BAHADUR PUR)
|
3169004000NRG24121120230170257
|
12/11/2023
|
Vijay kumar
|
3169004WL010231
|
Vijay kumar
|
00089
|
CBIN0281496
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668838609
|
|
Vijay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SAHAR
|
UP-69-004-048-001/461
(BAHADUR PUR)
|
3169004000NRG24121120230170259
|
12/11/2023
|
JITENDRA KUMAR
|
3169004WL010231
|
JITENDRA KUMAR
|
00089
|
CBIN0281496
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668838605
|
|
Mr. JITENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAHAR
|
UP-69-004-048-001/467
(BAHADUR PUR)
|
3169004000NRG24121120230170260
|
12/11/2023
|
Ajay kumar
|
3169004WL010231
|
Ajay kumar
|
00089
|
CBIN0281496
|
460
|
460
|
Rejected
|
19/01/2024
|
|
9668838608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SAHAR
|
UP-69-004-048-001/469
(BAHADUR PUR)
|
3169004000NRG24121120230170261
|
12/11/2023
|
Narayan singh
|
3169004WL010231
|
Narayan singh
|
00089
|
CBIN0281496
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668838606
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAHAR
|
UP-69-004-048-001/5
(BAHADUR PUR)
|
3169004000NRG24121120230170262
|
12/11/2023
|
Ranno devi
|
3169004WL010231
|
Ranno devi
|
00089
|
CBIN0281496
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668838604
|
|
Mrs. RANNO . .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAHAR
|
UP-69-004-048-001/55
(BAHADUR PUR)
|
3169004000NRG24121120230170263
|
12/11/2023
|
HARIOM
|
3169004WL010231
|
HARIOM
|
00089
|
CBIN0281496
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668838599
|
|
Mr. HARI OM SINGH S/O BALASTER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
13
|
SAHAR
|
UP-69-004-048-001/444
(BAHADUR PUR)
|
3169004000NRG24121120230170255
|
12/11/2023
|
Gurucharan
|
3169004WL010231
|
Gurucharan
|
00415
|
SBIN0001094
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668838607
|
|
MR GURU CHARAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAHAR
|
UP-69-004-048-001/569
(BAHADUR PUR)
|
3169004000NRG24121120230170265
|
12/11/2023
|
Saurabh Kumar
|
3169004WL010231
|
Saurabh Kumar
|
00415
|
SBIN0001094
|
460
|
460
|
Rejected
|
19/01/2024
|
|
9668838598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
15
|
SAHAR
|
UP-69-004-048-001/568
(BAHADUR PUR)
|
3169004000NRG24121120230170264
|
12/11/2023
|
Aryan Arun
|
3169004WL010231
|
Aryan Arun
|
00415
|
SBIN0018845
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668838610
|
|
Aryan Arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|